Billed Entity:
144439
FRN:
1943083
Funding Year:
2010
470#:
267290000544188
471#:
705605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,072.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,020.19
Payment Mode:
SPI
Remaining:
$52.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$246.78
$246.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,961.36
$2,961.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.36
$2,961.36
Discount Percent:
70
70
Requested Amount:
$2,072.95
$2,072.95